-

M

9999

-

A group of segments which carries all the control values. It is triggered by the reference segment and will identify the version of the file which was identified previously in the BGM segment of the Invoice.

-

M

9

-

A group of segments used to identify the type of document being summarized in the TAXCON, the monetary amounts for each document type, the control values, and the breakdown of tax values.

-

M

1

-

 

Function:

 

To identify documents and details directly related to it.

EDIFACT

Description

C002

DOCUMENT/MESSAGE NAME

M

Document name code

C

an..3

=

Metered services invoice

=

Credit note related to financial adjustments

=

Debit note related to financial adjustments

=

Proforma invoice

=

Commercial invoice

=

Credit note - goods and services

=

Debit note - goods and services

=

Consolidated invoice

=

Prepayment invoice

=

Factored invoice

Code list identification code

C

an..17

Code list responsible agency code

C

an..3

1000

Document name

C

an..35

C503

DOCUMENT/MESSAGE DETAILS

C

1004

Document identifier

C

an..35

Document status code

C

an..3

1366

Document source description

C

an..70

Language name code

C

an..3

1056

Version identifier

C

an..9

1060

Revision identifier

C

an..6

Communication medium type code

C

an..3

1220

Document copies required quantity

C

n..2

1218

Document originals required quantity

C

n..2

Segment Notes:

This segment is used to identify the type of document being referenced, invoice, credit note, etc. This enables the tax types and values within the individual documents to be summarised.

Example:
DOC+380'